Transaction ID | Customer Name | Invoice Number | Description | Total Amount | Transaction Date | Payment Method | Status | |
|---|---|---|---|---|---|---|---|---|
| TRX202401 | Jane Smith jane.smith@example.com | INV202401 | Payment for invoice | $1,300.00 | 05/17/2024 | Credit Card | Completed | |
| TRX202402 | Mark Johnson mark.johnson@example.com | INV202402 | Subscription renewal | $450.00 | 11/12/2024 | PayPal | Pending | |
| TRX202403 | Emily White emily.white@example.com | INV202403 | Consulting services | $2,800.00 | 01/15/2024 | Online Transfer | Failed | |
| TRX202404 | Tom Harris tom.harris@example.com | INV202404 | Equipment purchase | $2,750.00 | 07/18/2024 | Online Transfer | Completed | |
| TRX202405 | Lisa Green lisa.green@example.com | INV202405 | Event sponsorship | $3,870.00 | 01/23/2024 | PayPal | Cleared | |
| TRX202406 | David Clark david.clark@example.com | INV202406 | Online course registration | $580.00 | 03/12/2024 | Cheque | Failed | |
| TRX202407 | Rachel Lee rachel.lee@example.com | INV202407 | Software license renewal | $1,250.00 | 09/08/2024 | Credit Card | Completed | |
| TRX202408 | Olivia Adams olivia.adams@example.com | INV202408 | Consulting services | $648.00 | 10/12/2024 | PayPal | Failed | |
| TRX202409 | Lucas Brown lucas.brown@example.com | INV202409 | Membership fee | $792.00 | 06/11/2024 | Cheque | Pending | |
| TRX202410 | Sophia Martinez sophia.martinez@example.com | INV202410 | Training workshop fee | $840.00 | 02/17/2024 | Cheque | Completed |